Help Site / Payroll / Payroll Processing: Cycle Changes

How do I change a Bank?

Updated on May 31, 2022

POWERpay>>Process Payroll>>Cycle Changes

Enter a P PAY PROFILE BC BANK CHANGE... cycle change entry.

Do not remove the PAYEE CODE from the “CCenter/Other” field.

The Payee Branch/Bank is the bank to which the employee's Net Pay is remitted.

If the Payee Bank/Branch is not in the drop-down list, then enter it via POWERpay>>Maintenance>>Payroll Setup>>Banking and Other Payees (see next topic)

How do I set up Banking and Other Payees?

How do I change a Bank Account?

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Payroll

Introduction & Key Concepts 2

Organisation Setup 9

Set Up Payroll Codes 12

Statutory Deductions 14

Tax Allowance Breakdown 9

Pay Cycles 3

Business Rules 14

Positions 2

Employee Data 5

Payroll Processing: Cycle Changes 15

Payroll Processing: Employee Transactions 12

Process Payroll - Fixed Data Imports and Smart Entries 2

Payroll Run 5

Process Payroll - Out of Cycle 3

Reports 7

Statutory Reports 5

Payroll Adjustments 1

How to enter a Payroll Adjustment record?

Year End Adjustments 1

How to do a Year End Adjustment?

Year End Close 7

Payroll FAQs 5

How do I change a Bank?

POWERpay>>Process Payroll>>Cycle Changes

Payroll

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